February 18, 2021 - 10:44am
#1
manuelafeo
Hello,
I have a couple of questions for the group:
- Who is responsible for the overall process at your credit union?
- How often your IA department review the controls?
If you have assessed the controls or have a workflow for this process, would you share it, please?
My email is manuel.feo@sharonview.org.
Thanks,
